中商官网
研究报告
如通股份（603036）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 259000000.0000 | 71702000.0000 | 72927500.0000 | 60739700.0000 | 447000000.0000 | 145000000.0000 | 302000000.0000 |
| 2012 | 281000000.0000 | 88197700.0000 | 90171200.0000 | 75166100.0000 | 515000000.0000 | 103000000.0000 | 412000000.0000 |
| 2013 | 304000000.0000 | 92801700.0000 | 96114100.0000 | 80781300.0000 | 575000000.0000 | 97283000.0000 | 478000000.0000 |
| 2014 | 308000000.0000 | 94958700.0000 | 97461900.0000 | 82035600.0000 | 651000000.0000 | 91008700.0000 | 560000000.0000 |
| 2015 | 245000000.0000 | 70409200.0000 | 73035600.0000 | 62922500.0000 | 723000000.0000 | 111000000.0000 | 611000000.0000 |
| 2016 | 213000000.0000 | 58871000.0000 | 77132300.0000 | 66363700.0000 | 1054000000.0000 | 82193900.0000 | 971000000.0000 |
| 2017 | 197000000.0000 | 30098300.0000 | 41674100.0000 | 35577900.0000 | 1073000000.0000 | 84530000.0000 | 989000000.0000 |
| 2018 | 241000000.0000 | 43401800.0000 | 45267400.0000 | 38500600.0000 | 1130000000.0000 | 107000000.0000 | 1023000000.0000 |
| 2019 | 299000000.0000 | 76510500.0000 | 76346600.0000 | 65030100.0000 | 1212000000.0000 | 135000000.0000 | 1077000000.0000 |
| 2020 | 291000000.0000 | 80136900.0000 | 78907600.0000 | 66618500.0000 | 1262000000.0000 | 128000000.0000 | 1134000000.0000 |
| 2021 | 270000000.0000 | 62583900.0000 | 62233200.0000 | 53701200.0000 | 1313000000.0000 | 146000000.0000 | 1167000000.0000 |
| 2022 | 307000000.0000 | 95525400.0000 | 95569900.0000 | 79691400.0000 | 1374000000.0000 | 152000000.0000 | 1222000000.0000 |
| 2023 | 380000000.0000 | 110000000.0000 | 110000000.0000 | 94744300.0000 | 1458000000.0000 | 179000000.0000 | 1279000000.0000 |
| 2024 | 408000000.0000 | 113000000.0000 | 113000000.0000 | 97202100.0000 | 1516000000.0000 | 184000000.0000 | 1332000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 27.80 | 28.16 | 16.31 | 20.9700 | 1.3600 | 2.85 | 0.58 |
| 2012 | 31.32 | 32.09 | 17.51 | 21.2200 | 1.2900 | 2.74 | 0.55 |
| 2013 | 30.59 | 31.62 | 16.72 | 18.8300 | 1.4300 | 2.56 | 0.53 |
| 2014 | 30.84 | 31.64 | 14.97 | 16.0400 | 1.4100 | 2.33 | 0.47 |
| 2015 | 28.98 | 29.81 | 10.10 | 11.0600 | 1.0100 | 1.83 | 0.34 |
| 2016 | 27.23 | 36.21 | 7.32 | 10.6300 | 0.8600 | 1.50 | 0.20 |
| 2017 | 14.21 | 21.15 | 3.88 | 3.7600 | 0.9300 | 1.20 | 0.18 |
| 2018 | 12.03 | 18.78 | 4.01 | 3.9600 | 1.1000 | 1.37 | 0.21 |
| 2019 | 21.74 | 25.53 | 6.30 | 6.3000 | 1.0000 | 1.70 | 0.25 |
| 2020 | 22.34 | 27.12 | 6.25 | 6.2600 | 0.8900 | 1.68 | 0.23 |
| 2021 | 18.15 | 23.05 | 4.74 | 4.9300 | 0.9900 | 1.41 | 0.21 |
| 2022 | 24.76 | 31.13 | 6.96 | 6.8900 | 0.9500 | 1.42 | 0.22 |
| 2023 | 22.37 | 28.95 | 7.54 | 7.6800 | 1.0300 | 1.74 | 0.26 |
| 2024 | 23.53 | 27.70 | 7.45 | 7.4200 | 0.8900 | 1.70 | 0.27 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 32.44 | 67.56 | 2.2900 | 1.5800 |
| 2012 | 20.00 | 80.00 | 5.6000 | 4.0900 |
| 2013 | 16.92 | 83.13 | 6.6300 | 5.1900 |
| 2014 | 13.98 | 86.02 | 8.1600 | 6.2700 |
| 2015 | 15.35 | 84.51 | 8.2400 | 6.3300 |
| 2016 | 7.80 | 92.13 | 16.7100 | 14.2600 |
| 2017 | 7.88 | 92.17 | 15.6900 | 13.2800 |
| 2018 | 9.47 | 90.53 | 11.6400 | 5.8600 |
| 2019 | 11.14 | 88.86 | 9.3800 | 7.8500 |
| 2020 | 10.14 | 89.86 | 10.2300 | 8.8300 |
| 2021 | 11.12 | 88.88 | 8.7200 | 7.2400 |
| 2022 | 11.06 | 88.94 | 8.6800 | 7.2400 |
| 2023 | 12.28 | 87.72 | 7.7500 | 6.3200 |
| 2024 | 12.14 | 87.86 | 7.8200 | 6.2400 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 187000000.0000 | 20529600.0000 | 31292900.0000 | 515900.0000 |
| 2012 | 193000000.0000 | 24740200.0000 | 35306900.0000 | -383300.0000 |
| 2013 | 211000000.0000 | 26792500.0000 | 37763800.0000 | -48100.0000 |
| 2014 | 213000000.0000 | 27648700.0000 | 36323300.0000 | -1647000.0000 |
| 2015 | 174000000.0000 | 25239400.0000 | 34122000.0000 | -6341900.0000 |
| 2016 | 155000000.0000 | 19275200.0000 | 29860600.0000 | -3586800.0000 |
| 2017 | 169000000.0000 | 14999600.0000 | 19179500.0000 | 4796800.0000 |
| 2018 | 212000000.0000 | 19735500.0000 | 21915100.0000 | -4903000.0000 |
| 2019 | 234000000.0000 | 23659400.0000 | 27349400.0000 | -919400.0000 |
| 2020 | 226000000.0000 | 12970600.0000 | 29322600.0000 | 6021100.0000 |
| 2021 | 221000000.0000 | 12581400.0000 | 28393000.0000 | 1496500.0000 |
| 2022 | 231000000.0000 | 13434000.0000 | 26756400.0000 | -9286200.0000 |
| 2023 | 295000000.0000 | 24358000.0000 | 28730700.0000 | -625300.0000 |
| 2024 | 312000000.0000 | 20887100.0000 | 38868700.0000 | -532300.0000 |